| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 970,218,416.49 | 1,109,460,235.62 | 929,759,625.78 | 805,291,066.63 | 622,438,964.06 | 1,059,462,417.23 | 800,292,275.93 | 477,738,134.22 | 786,711,352.39 |
| 营业收入(元) | 970,218,416.49 | 1,109,460,235.62 | 929,759,625.78 | 805,291,066.63 | 622,438,964.06 | 1,059,462,417.23 | 800,292,275.93 | 477,738,134.22 | 786,711,352.39 |
| 二、营业总成本(元) | 946,978,040.87 | 1,108,287,252.79 | 919,905,742.97 | 816,509,907.87 | 623,528,632.39 | 1,058,395,230.28 | 770,516,296.07 | 457,159,958.99 | 767,242,528.16 |
| 营业成本(元) | 902,299,013.90 | 1,052,541,818.95 | 882,117,750.04 | 776,262,431.85 | 592,965,324.65 | 999,926,863.14 | 738,860,744.56 | 432,295,324.59 | 740,500,241.41 |
| 研发费用(元) | 1,931,944.98 | 3,906,430.48 | 3,210,122.92 | 5,006,633.98 | 4,937,731.40 | 11,380,737.13 | 5,564,660.94 | 4,719,918.08 | 6,291,400.65 |
| 营业税金及附加(元) | 569,892.99 | 633,067.47 | 303,629.43 | 252,657.46 | 350,877.26 | 395,061.39 | 303,647.61 | 230,299.71 | 266,621.64 |
| 销售费用(元) | 9,244,493.52 | 13,039,073.79 | 8,815,069.23 | 8,359,611.62 | 6,994,461.02 | 15,059,873.79 | 5,927,254.91 | 5,870,186.76 | 5,649,717.65 |
| 管理费用(元) | 19,775,339.29 | 24,738,629.73 | 11,565,118.08 | 15,772,507.47 | 9,186,988.97 | 19,506,435.82 | 15,893,610.08 | 11,344,242.90 | 7,753,943.77 |
| 财务费用(元) | 13,157,356.19 | 13,428,232.37 | 13,894,053.27 | 10,856,065.49 | 9,093,249.09 | 12,126,259.01 | 3,966,377.97 | 2,699,986.95 | 6,780,603.04 |
| 其中：利息费用(元) | 13,909,810.80 | 12,808,255.81 | 13,185,840.74 | 11,725,829.53 | 10,011,031.44 | 9,354,753.35 | 8,080,326.97 | 7,840,599.85 | 6,797,608.15 |
| 其中：利息收入(元) | 13,797.72 | 33,012.13 | 13,867.23 | 18,586.94 | 9,479.15 | 90,076.81 | 114,821.81 | 38,644.57 | 12,117.98 |
| 资产减值损失(元) | - | -14,650,998.91 | - | - | - | -3,671,103.68 | -12,636.21 | -875,101.28 | 889.86 |
| 信用减值损失(元) | -59,013.30 | 28,853.97 | 21,858.43 | -183,024.38 | -52,918.81 | 35,430.98 | 30,518.25 | -189,374.89 | -217,238.68 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,045,057.78 | -2,520,999.25 | -796,728.33 | -698,773.24 | -859,992.29 | -781,456.57 | -445,614.92 | -459,491.89 | -964,842.54 |
| 资产处置收益(元) | - | -204,497.20 | 115,958.81 | - | - | - | - | - | - |
| 其他收益(元) | 41,382.19 | 249,535.60 | 14,935.00 | 1,384.93 | 65,090.73 | 26,675.98 | 28,089.49 | 218,999.22 | 707,500.76 |
| 四、营业利润(元) | 21,177,686.73 | -15,925,122.96 | 9,209,906.72 | -12,107,883.36 | -1,937,488.70 | 26,446,661.74 | 29,376,336.47 | 19,273,206.39 | 18,995,133.63 |
| 加：营业外收入(元) | - | 52,640.03 | - | - | - | 27,427.37 | -1,644.93 | 8,224.68 | 36.17 |
| 减：营业外支出(元) | 5.79 | -59,617.50 | 4,827.76 | 133,845.87 | 52,166.77 | 133,775.88 | 148,647.88 | 45,493.68 | 16.19 |
| 五、利润总额(元) | 21,177,680.94 | -15,812,865.43 | 9,470,862.77 | -12,241,729.23 | -1,989,655.47 | 26,340,313.23 | 29,226,043.66 | 19,235,937.39 | 18,995,153.61 |
| 减：所得税费用(元) | 8,275,639.12 | -552,807.42 | 5,962,279.84 | 2,164,439.64 | 2,902,529.03 | 7,105,272.67 | 10,941,523.54 | 6,404,598.38 | 5,197,874.03 |
| 六、净利润(元) | 12,902,041.82 | -15,260,058.01 | 3,508,582.93 | -14,406,168.87 | -4,892,184.50 | 19,235,040.56 | 18,284,520.12 | 12,831,339.01 | 13,797,279.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 12,902,041.82 | -15,260,058.01 | 3,508,582.93 | -14,406,168.87 | -4,892,184.50 | 19,235,040.56 | 18,284,520.12 | 12,831,339.01 | 13,797,279.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -3,276,270.44 | -24,910,809.62 | -6,591,587.08 | -18,189,440.05 | -10,365,705.14 | 9,556,693.23 | -393,786.20 | 1,936,599.06 | 3,805,200.74 |
| 少数股东损益(元) | 16,178,312.26 | 9,650,751.61 | 10,100,170.01 | 3,783,271.18 | 5,473,520.64 | 9,678,347.33 | 18,678,306.32 | 10,894,739.95 | 9,992,078.84 |
| 扣除非经常性损益后的净利润(元) | -4,036,466.97 | -25,142,804.61 | -6,918,466.30 | -18,075,337.22 | -10,391,423.53 | -20,294,840.80 | -500,313.95 | -7,949,940.60 | 3,428,884.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.03 | -0.01 | -0.02 | -0.01 | 0.01 | - | - | - |
| 二、稀释每股收益(元) | - | -0.03 | -0.01 | -0.02 | -0.01 | 0.01 | - | - | - |
| 八、其他综合收益(元) | -4,390,516.90 | -4,824,873.79 | -1,793,604.93 | 21,655,058.88 | -7,524,954.66 | -5,736,009.33 | 19,141,414.75 | 11,484,563.15 | 1,923,238.99 |
| 归属于母公司股东的其他综合收益(元) | -2,274,055.45 | -2,450,109.95 | -881,369.56 | 10,873,061.03 | -3,586,604.44 | -2,831,337.29 | 8,985,290.82 | 5,442,057.94 | 1,045,198.76 |
| 归属于少数股东的其他综合收益(元) | -2,116,461.45 | -2,374,763.84 | -912,235.37 | 10,781,997.85 | -3,938,350.22 | -2,904,672.04 | 10,156,123.93 | 6,042,505.21 | 878,040.23 |
| 九、综合收益总额(元) | 8,511,524.92 | -20,084,931.80 | 1,714,978.00 | 7,248,890.01 | -12,417,139.16 | 13,499,031.23 | 37,425,934.87 | 24,315,902.16 | 15,720,518.57 |
| 归属于母公司所有者的综合收益总额(元) | -5,550,325.89 | -27,360,919.57 | -7,472,956.64 | -7,316,379.02 | -13,952,309.58 | 6,725,355.94 | 8,591,504.62 | 7,378,657.00 | 4,850,399.50 |
| 归属于少数股东的综合收益总额(元) | 14,061,850.81 | 7,275,987.77 | 9,187,934.64 | 14,565,269.03 | 1,535,170.42 | 6,773,675.29 | 28,834,430.25 | 16,937,245.16 | 10,870,119.07 |
| 公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-28 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |